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  1. Open the Merchant account record that was created through setup.
  2. Go to General Tab and check the following check boxes:
    1. Is Active
    2. Use Reference Transactions 
    3. Use Hosted Payment Checkout

  3. Go to PlugIns tab and make sure all the settings are present as shown in below image.

  4. Go to Attributes tab:
    1. Add the Username as User ID/ Account ID provided by Blue-Pay payment gateway. 
    2. Add the Password as Security Key provided by the Blue-Pay payment gateway.

  5. Go to Payment Types and click on New Payment Types Record.
  6. On New Payment Types Record form, go to General tab and add the following details:
    1. Enter the Payment Type Name. 
    2. Enter the appropriate Description. 
    3. Select the base payment type as Credit Card Hosted Payment Reference Transaction from drop-down list.
    4. Check the Active check box.

    5. Check the Is Remote Payment.

      Info
      titleNote

      1. Make sure to create a payment type record of base payment type as Credit Card Reference Transaction and Credit Card Type should be the one that is to be used on the Hosted Payment and link it to merchant account.

      2. Make sure to run the UI Parts Metadata process flow for the form template name Payment Information Control Template_Credit Card Hosted Payment Reference Transaction to make Make Payment button visible on Aptify Web.

         

      3. Open the form template from step ii. Verify that the UI Platforms tab has a subtype record for the HTML5 Web platform. If it does not, re-run the process flow from step 2 using the form template record id instead of the name. Check for the UI Platform entry again. If it is still missing, the button to invoke hosted payments will not show in Aptify Web. In this scenario you will need to contact support for assistance.

      Example: If we are using Visa credit card type on the hosted payment form then we must add a payment type that has credit card type as VISA and base payment type as Credit Card Reference Transaction and link it with merchant account. 


  7. Go to Currency Tab and add the currency type record.

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